Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,406,473
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,668,207
Other
53%
Salaries & Benefits
32%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,360,416
$1,382,923
+2%
Membership Dues
$0
$0
-
Investments
$18,936
$23,550
+24%
Other
$0
$0
-
Total Revenues
$1,379,352
$1,406,473
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,157
$536,155
+3%
Fees to Service Providers
$154,291
$145,276
-6%
Advertising & Promotion
$1,481
$2,206
+49%
Offices, Occupancy & IT
$48,104
$49,930
+4%
Interest
$0
$0
-
Depreciation
$57,257
$55,099
-4%
Other
$757,308
$879,541
+16%
Total Expenses
$1,538,598
$1,668,207
+8%
Net income
2023
2024
Change
Net income
-$159,246
-$261,734
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,444
$1,603,963
+10%
Admin
$81,154
$64,244
-21%
Fundraising
$0
$0
-
Total Expenses
$1,538,598
$1,668,207
+8%